Billed Entity:
141400
FRN:
2297950
Funding Year:
2012
470#:
196200000936626
471#:
846157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,534.41
Last Date of Service:
 
Disbursed Amount:
$1,534.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$172.24
$172.24
Ineligible Monthly Cost:
$1.75
$1.75
Months of Service:
12
12
Annual Recurring Charges:
$2,045.88
$2,045.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,045.88
$2,045.88
Discount Percent:
75
75
Requested Amount:
$1,534.41
$1,534.41